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Service Providers
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Frontier North, Inc.
->
IL
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2009
->
FRN 1866539
Billed Entity:
136248
PONTIAC SCHOOL DISTRICT 429
FRN:
1866539
Funding Year:
2009
470#:
393310000721798
471#:
682159
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$862.84
Last Date of Service:
Disbursed Amount:
$862.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$105.74
$105.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,268.88
$1,268.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268.88
$1,268.88
Discount Percent:
68
68
Requested Amount:
$862.84
$862.84